Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Basecamp INC 1929 18th St NW Washington, DC 20009-1710 |
Photoshoot expenses | Ethan Damon | 10/07/2021 | $ 11.24 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ethan Damon | 10/07/2021 | $ 0.39 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Campaign Services | Ethan Damon | 10/07/2021 | $ 9200.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 10/07/2021 | $ 25.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 10/07/2021 | $ 25.00 |
| Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
Campaign Services | Ethan Damon | 10/07/2021 | $ 2962.05 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ethan Damon | 10/08/2021 | $ 1.21 |
| Gardner, Ethan 1715 Filbert St Oakland, CA 94607-2823 |
Payroll | Ethan Damon | 10/08/2021 | $ 1211.55 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 10/10/2021 | $ 420.41 |
| ASAP Printing 4141 N Henderson Rd 11 Arlington, VA 22203-2452 |
Printing Services | Ethan Damon | 10/12/2021 | $ 1574.10 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
